hi all .
my decrease/ increase in stock is not get tolloied with following accounts. please help to which accounts i have take in to consideration.
clo.stock fg, 10,000
clo. stock sfg 7500
total 17500
less
op, stock fg 3000
op,stock sfg 3500
6500_
increase in stock 11000
i am checking all the following g/l accounts to tally RS 11000 increase in stock.
cost of production a/c
semi finished goods stock changes a/c
cost of goods sold a/c
PDR-FG A/C
PDR-PROCESS ORDER A/C
STD .PDR-FG A/C
PLEASE HELP ME TO ARRIVE THAT INCREASE IN STOCK WITH OTHER THAN THIS GL ACCOUNTS I HAVE TO TAKE INTO ACCOUNT.